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GROUP BNP PARIBAS
The main objective of the Head Office Reporting P&L (HoR P&L) team is to ensure the submission of the Group reporting Profit and Loss (P&L) statements as well the review and the accuracy of the accounting figures.
The team is also the owner analytical process, being the SPOC of all P&L Reporting requirements. Additionally, the team will oversee, identify, and implement initiatives in regards the improvement of the Management Accounting processes.
He/she will oversee the following tasks:
ü Participate and facilitate the projects and the remediation of the analytical P&L in HO P&L - Madrid
o Review the data quality in SAR (analytical P&L environment)
o Monitor and work on remediation action plan in coordination with all actors
o Foster the automatic solution instead of tactical solution or manual entries
o Design and implement new reports and new controls for the local business management
o Put in place KPI
ü Participate in the upgrades/version releases of respective reporting tools (project Solaar / Perseus), as well as system amendments/enhancements required to facilitate new/ modified reporting requirements. In connection with this effort, assist in user acceptance testing and troubleshooting after deployment
ü Assist in identifying operational process improvements in production (in priority for the rentability per client and STE process), control procedures, and workflow organization to increase the team’s efficiency and effectiveness. Also assist in integrating and streamlining the reports under the team’s responsibility
ü Help to detect and eliminate repeated and non-value-added tasks in the work of the team
ü Participate to the harmonization of our processes between the entities
ü Bring support to define, explain and update KPI (key performance indicators)
ü Observe the bank’s policies and procedures
ü Assist in any special project or request as directed by management
- Studies
Master Degree or equivalent
- Experience
Beginner
- Languages
Advanced English. French and Spanish as a plus.
- Technical
- Financial Accounting
- Management Accounting
- Financial Processes
- Financial Analysis
- Transversal & Behavioral
- Client Focus
- Critical thinking
- Attention to detail / rigor